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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 0 $ 2,857
Receivables (less allowance for doubtful accounts: March 31, 2014 - $18; December 31, 2013 - $18) 31,871 27,821
Inventory 30,875 34,917
Prepaid expenses 2,035 848
Deferred income taxes 4,162 4,977
Refundable income taxes 258 466
Total current assets 69,201 71,886
Property and equipment 195,667 194,687
Less accumulated depreciation and amortization (127,409) (124,443)
Property and equipment, net 68,258 70,244
Equity method investments 10,458 7,123
Other assets 1,985 2,076
Total assets 149,902 151,329
Current Liabilities    
Current maturities of long-term debt 1,570 1,557
Accounts payable 18,552 23,107
Accounts payable to affiliate, net 2,564 1,204
Accrued expenses 7,239 8,282
Total current liabilities 29,925 34,150
Long-term debt, less current maturities 3,214 3,611
Revolving credit facility 18,455 18,000
Deferred credit 3,770 3,925
Accrued retirement health and life insurance benefits 4,363 4,423
Other noncurrent liabilities 662 640
Deferred income taxes 4,162 4,977
Total liabilities 64,551 69,726
Commitments and Contingencies – (Note 4)      
Capital stock    
Preferred, 5% non-cumulative; $10 par value; authorized 1,000 shares; issued and outstanding 437 shares 4 4
Common stock    
No par value; authorized 40,000,000 shares; issued 18,115,965 shares at March 31, 2014 and December 31, 2013, 17,717,186 and 17,750,421 shares outstanding at March 31, 2014 and December 31, 2013, respectively 6,715 6,715
Additional paid-in capital 8,758 8,728
Retained earnings 70,564 66,686
Accumulated other comprehensive loss, net of tax (179) (4)
Treasury stock, at cost    
Shares of 398,779 and 365,544 at March 31, 2014 and December 31, 2013, respectively (511) (526)
Total stockholders’ equity 85,351 81,603
Total liabilities and stockholders’ equity $ 149,902 $ 151,329